Invoice Reduction

[Former Member]

Hi All,

Please give me the details about configurational settings need to be done for Invoice reduction.

I will be glad if you send me the related documents on my e-mail id:- mehsap@gmail.com.

Thanking you in advance,

Meh sham

[Former Member]

Hi,

There is very little configuration involved.

This is because all that is happening is that the system is generating an automatic credit memo for the overcharge.

It is not really doing anything complex.

Try it out in your play client and if you get any error messages you can deal with the config changes as this happens (or post the error messages here)

There is one specific config and that is the tax treatment during invoice reduction. You just have to decide if the taxes are to be dealt with in the invoice that is being posted or in the credit memo that is being created.

Steve B

[Former Member]

Thanks steve,

I will try it out,

Thanks once again

Meh sham

[Former Member]

Hi,

You are most welcome.

thank you for the thanks

Steve B